Personal Information
Organização/Local de trabalho
Würzburg Area, Germany Germany
Cargo
Consulting & Enterprise Risk, Associated en Moore Stephens, Madrid
Setor
Apparel / Fashion
Sobre
I have more than 22 years’ experience in business process evaluation and design, IT developing and implementation and last 16 years I have been working as risk business consultant and operational and IT risk. Since 2007, in Moore Stephens International LLC, Moore Stephens Venezuela, Associated Partner incharge for develops the Business Consulting Services Division. I have appropriate trade and consultant skills, including management projects.
I have wide experience in performing compliance services, in development and leadership projects
related to business and IT internal´s controls, operational risk controls, business processes redesign,
system and data evaluation, business risk assess
Marcadores
control interno
compliance
modelo de gestión de riesgos
mapas de riesgo
cumplimiento
riesgo empresarial
Ver mais
Apresentações
(4)Personal Information
Organização/Local de trabalho
Würzburg Area, Germany Germany
Cargo
Consulting & Enterprise Risk, Associated en Moore Stephens, Madrid
Setor
Apparel / Fashion
Sobre
I have more than 22 years’ experience in business process evaluation and design, IT developing and implementation and last 16 years I have been working as risk business consultant and operational and IT risk. Since 2007, in Moore Stephens International LLC, Moore Stephens Venezuela, Associated Partner incharge for develops the Business Consulting Services Division. I have appropriate trade and consultant skills, including management projects.
I have wide experience in performing compliance services, in development and leadership projects
related to business and IT internal´s controls, operational risk controls, business processes redesign,
system and data evaluation, business risk assess
Marcadores
control interno
compliance
modelo de gestión de riesgos
mapas de riesgo
cumplimiento
riesgo empresarial
Ver mais